Solicitation Number: NP-SVP-103-2025 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods Category: Office Equipment Supplies and Consumables Approved Budget for the Contract: PHP 101,376.00  Delivery Period: Client Agency: Contact Person: Bernadette Llacer Belleza - Hermoso Admin. Aide VI Capitol Complex, Cadlan, Pili, Camarines Sur Pili Camarines Sur Philippines 4418 63-917-5308929 bac_camsur@yahoo.com	Status	Active
	Associated Components	1
	Bid Supplements	0
	Document Request List	2
	Date Published	21/02/2025
	Last Updated / Time	21/02/2025 00:00 AM
	Closing Date / Time	26/02/2025 17:00 PM
Description   4 pcs. Computer Printer Ink Tank System 3 n 1 (Scan, Print, Copy WIFI & WIFI Direct 8 Pcs. UPS 650 VA Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 Purchase of Computer Printer and UPS Purchase of Computer Printer and UPS 1 Lot 101,376.00